问题已解决
老师,增值税已申报,且票表比对通过,但是清卡时候说申报比对不通过,我申报没有问题啊,本月增值税零申报,和上个月数据一样,怎么就突然申报比对不通过呢?
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同学,你好
你增值税申报了吗?
2021 10/03 08:33
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2021 10/03 08:33
是的,报好了
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2021 10/03 08:34
看下图,申报状态,申报成功
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2021 10/03 08:35
同学,你好
你晚点再清卡
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2021 10/03 08:35
我昨天晚上就申报过了,早上来清卡,还是不行
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2021 10/03 09:05
同学,你好
最好在工作日试一下,一般申报表申报成功,清卡也会成功的
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2021 10/03 09:09
好的,过几天再试
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2021 10/03 09:44
嗯嗯,有问题可以再联系我